Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-RUPAPALI |
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Month | Receipts | Payments |
April, 2018 | 2,51,997.00 | 95,417.70 |
May, 2018 | 71,000.00 | 2,60,200.00 |
June, 2018 | 59,410.00 | 1,36,731.80 |
July, 2018 | 45,768.00 | 1,08,723.90 |
August, 2018 | 37,700.00 | 81,700.00 |
September, 2018 | 4,46,424.00 | 11.80 |
October, 2018 | 23,000.00 | 3,44,530.10 |
November, 2018 | 23,096.00 | 1,06,300.00 |
December, 2018 | 1,315.00 | 30,000.00 |
Januaury, 2019 | 61,512.00 | 57,017.70 |
February, 2019 | 84,500.00 | 27,000.00 |
March, 2019 | 62,951.00 | 1,20,297.00 |
Total | 11,68,673.00 | 13,67,930.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |